2.1.3 OPERACIONES DE EMPRESAS PUBLICAS NO FINANCIERAS (base devengado)

Millones de dólares

Concepto / Años Años Trimestres
1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 1998-II 1998-III 1998-IV 1999-I 1999-II 1999-III 1999-IV 2000-I 2000-II 2000-III
Ingresos Operacionales881.91125.81161.61013.51539.41644.51692.11628.4973.9618.1231.8203.3226.9240142.9170.7110.8120.4142.4175.5
Egresos Operacionales618.7773.5783.4644.51010.31091.71217.61318.6955.7485.7259.3244.7216.1172.6110.4132.797.199.575.9144.3
Sueldos90.5125128147.2168.5178.6190.1216.6165.790.439.638.548.324.429.623.217.711.913.616.6
Aportes al IESS8.413.815.414.514.524.322.624.217.49.82.445.63.423.61.42.21.72.4
Compra de bienes y servicios519.8634.6640482.8827.3888.81004.91077.8772.6385.6217.2202.2162.1144.978.8105.97885.360.6125.3
Deficit (-) o Superavit (+) Operacional263.1352.3378.2369529.1552.9474.5309.818.2132.4-27.5-41.410.867.532.53813.720.966.531.2
Ingresos no Operacionales66.9126.7154.894.3107144.8132.8239170.44657.451.536.724.97.36.111.2629.38.4
Participación petróleo8.25.53.72.51.61.81.10.70.20000.10000000
Transferencias del sector público8.257.875.268.323.963.861142.4102.72.911.539.628.60.70.70.60.80.50.50.5
Otros50.563.475.923.581.579.370.795.867.543.145.911.9824.16.75.510.45.528.87.9
Egresos no Operacionales128.1224.5144.8100.5203.4320.7235.3323.320210850.838.337.851.919.528.718.413.419.720.7
Intereses:87.2145.492.477.877.493.849.444.134.234.68.16.87162.46.9107.538.1
Externos87.2145.492.477.877.493.844.937.529.829.57.35.56.2141.759.16.637.7
Internos0000004.56.54.35.10.81.30.820.71.90.90.900.4
Transferencias al sector público8.22911.96.874.213192.539.140.138.27.14.212.820.113.39.42.40.20.13.8
Otros32.750.140.515.951.79693.4240.1127.835.235.727.417.915.83.812.465.716.68.9
Egresos de Capital209.3365382.3414440.1388.7543.7486.3199.2245.456.453.149.8112.657.441.55313.419.919.7
Déficit (-) o Superávit (+)-7.4-110.55.8-51.1-7.3-11.7-171.8-260.8-212.7-175-77.4-81.4-40.1-72.2-37.1-26.1-46.5056.3-0.8
Tipo de cambio 1US$ = S/ (2)775.51060.41576.91989.42192.72552.13176.53983.15402.9116325080.75467.76527.28300.7969611514.316680.424501.82500025000

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(1) Los registros de gastos corresponden a valores devengados.
(2) Corresponde al tipo de cambio promedio de venta del mercado de intervención
FUENTE : Ministerio de Economía y Finanzas, y Entidades del Sector Público.